Table/Structure Field list used by SAP ABAP Program SAPDFKZ2 (Payment Program Configuration)
SAP ABAP Program
SAPDFKZ2 (Payment Program Configuration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071 - OBJ_NAME | Object Name in Object List | |
2 | ![]() |
RFCU2 - TBKEY | Object Name in Object List | |
3 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
4 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE *RFCU2-XMARK |
5 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0920_MERKEN ON REQUEST. |
6 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0910_MERKEN ON REQUEST. |
7 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE *RFCU2-XMARK |
8 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
9 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
10 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE *RFCU2-XMARK |
11 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0902_MERKEN ON REQUEST. |
12 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
13 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE *RFCU2-XMARK |
14 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0901_MERKEN ON REQUEST. |
15 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | |
16 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
17 | ![]() |
RSTXD - TDFORM | Form name | |
18 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
19 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
20 | ![]() |
SI_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
21 | ![]() |
SI_T042E - SVARP | Sort Variant for the Line Items | |
22 | ![]() |
SI_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
23 | ![]() |
SI_T042Z - BLART | Document Type for the Payment Document | |
24 | ![]() |
SI_T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
25 | ![]() |
SI_T042Z - TXTSL | Text key for the code line on the form | |
26 | ![]() |
SI_T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
27 | ![]() |
SI_T042Z - XAKTZ | Indicator: Bill of exchange was accepted | |
28 | ![]() |
SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
29 | ![]() |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
30 | ![]() |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
31 | ![]() |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
32 | ![]() |
SI_T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
33 | ![]() |
SI_T042Z - XZANF | Indicator: Payment demand | |
34 | ![]() |
STXH - TDID | Text ID | |
35 | ![]() |
STXH - TDOBJECT | Texts: application object | |
36 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
37 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
40 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
48 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
T001 - BUKRS | Company Code | |
51 | ![]() |
T001 - BUKRS | Company Code | SOURCE *T001-BUKRS |
52 | ![]() |
T001 - BUKRS | Company Code | SOURCE *T001-BUKRS |
53 | ![]() |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
54 | ![]() |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
55 | ![]() |
T001 - BUKRS | Company Code | SOURCE FIELD *T001-BUKRS. |
56 | ![]() |
T001 - BUKRS | Company Code | SOURCE FIELD T001-BUKRS. |
57 | ![]() |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
58 | ![]() |
T001 - BUKRS | Company Code | SOURCE *T001-BUKRS |
59 | ![]() |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
60 | ![]() |
T001 - BUKRS | Company Code | SOURCE *T001-BUKRS |
61 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
62 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
63 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
64 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
65 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
66 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
67 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
68 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
69 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
70 | ![]() |
T001 - LAND1 | Country Key | |
71 | ![]() |
T001 - ORT01 | City | SOURCE T001-ORT01 |
72 | ![]() |
T001 - ORT01 | City | SOURCE *T001-ORT01 |
73 | ![]() |
T001 - ORT01 | City | SOURCE T001-ORT01 |
74 | ![]() |
T001 - ORT01 | City | SOURCE *T001-ORT01 |
75 | ![]() |
T001 - ORT01 | City | |
76 | ![]() |
T001 - WAERS | Currency Key | |
77 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
78 | ![]() |
T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
79 | ![]() |
T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
80 | ![]() |
T005 - LAND1 | Country Key | SOURCE FIELD T005-LAND1 MODULE D1006_PRUEFEN. |
81 | ![]() |
T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
82 | ![]() |
T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
83 | ![]() |
T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
84 | ![]() |
T005 - LAND1 | Country Key | SOURCE *T005-LAND1 |
85 | ![]() |
T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
86 | ![]() |
T005 - LAND1 | Country Key | SOURCE *T005-LAND1 |
87 | ![]() |
T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
88 | ![]() |
T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
89 | ![]() |
T005 - LAND1 | Country Key | |
90 | ![]() |
T005T - LAND1 | Country Key | |
91 | ![]() |
T005T - LANDX | Country Name | SOURCE T005T-LANDX |
92 | ![]() |
T005T - LANDX | Country Name | SOURCE T005T-LANDX |
93 | ![]() |
T005T - LANDX | Country Name | SOURCE *T005T-LANDX |
94 | ![]() |
T005T - LANDX | Country Name | SOURCE T005T-LANDX |
95 | ![]() |
T005T - LANDX | Country Name | SOURCE T005T-LANDX |
96 | ![]() |
T005T - LANDX | Country Name | SOURCE T005T-LANDX |
97 | ![]() |
T005T - LANDX | Country Name | SOURCE *T005T-LANDX |
98 | ![]() |
T005T - LANDX | Country Name | |
99 | ![]() |
T005T - SPRAS | Language Key | |
100 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
101 | ![]() |
T021M - ANWND | Application | |
102 | ![]() |
T021M - PROGN | Program Name | |
103 | ![]() |
T021N - SRBEZ | Short Name of Sort Variant | |
104 | ![]() |
T021N - SRBEZ | Short Name of Sort Variant | SOURCE T021N-SRBEZ |
105 | ![]() |
T021N - SRBEZ | Short Name of Sort Variant | SOURCE *T021N-SRBEZ |
106 | ![]() |
T021N - SRVAR | Sort Variant | |
107 | ![]() |
T042E - ANZPO | Maximum Number of Items on a Form | |
108 | ![]() |
T042E - ANZPO | Maximum Number of Items on a Form | SOURCE FIELD T042E-ANZPO. |
109 | ![]() |
T042E - ANZPO | Maximum Number of Items on a Form | SOURCE T042E-ANZPO |
110 | ![]() |
T042E - ANZPO | Maximum Number of Items on a Form | SOURCE T042E-ANZPO |
111 | ![]() |
T042E - AUST1 | Issuer on the Form | SOURCE T042E-AUST1 |
112 | ![]() |
T042E - AUST1 | Issuer on the Form | SOURCE T042E-AUST1 |
113 | ![]() |
T042E - AUST2 | Issuer on the Form | SOURCE T042E-AUST2 |
114 | ![]() |
T042E - AUST3 | Issuer on the Form | SOURCE T042E-AUST3 |
115 | ![]() |
T042E - AUSTO | Issuer on the Form | SOURCE T042E-AUSTO |
116 | ![]() |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
117 | ![]() |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | SOURCE FIELD T042E-BISBT. |
118 | ![]() |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | SOURCE T042E-BISBT |
119 | ![]() |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | SOURCE T042E-BISBT |
120 | ![]() |
T042E - MANDT | Client | |
121 | ![]() |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
122 | ![]() |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | SOURCE FIELD T042E-SVARH MODULE F4_SVARH. |
123 | ![]() |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | SOURCE T042E-SVARH |
124 | ![]() |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | SOURCE T042E-SVARH |
125 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | |
126 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | SOURCE FIELD T042E-SVARP MODULE F4_SVARP. |
127 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | SOURCE T042E-SVARP |
128 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | SOURCE T042E-SVARP |
129 | ![]() |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
130 | ![]() |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | SOURCE FIELD T042E-VONBT. |
131 | ![]() |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | SOURCE T042E-VONBT |
132 | ![]() |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | SOURCE T042E-VONBT |
133 | ![]() |
T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | SOURCE T042E-WANFF |
134 | ![]() |
T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | SOURCE T042E-WANFF |
135 | ![]() |
T042E - WFORN | Name of Next Form | |
136 | ![]() |
T042E - WFORN | Name of Next Form | SOURCE FIELD T042E-WFORN MODULE T042E-WFORN ON INPUT. |
137 | ![]() |
T042E - WFORN | Name of Next Form | SOURCE FIELD T042E-WFORN MODULE F4_WFORN. |
138 | ![]() |
T042E - WFORN | Name of Next Form | SOURCE T042E-WFORN |
139 | ![]() |
T042E - WFORN | Name of Next Form | SOURCE T042E-WFORN |
140 | ![]() |
T042E - WGBKZ | Indicator for the bill of exchange protest | SOURCE FIELD T042E-WGBKZ. |
141 | ![]() |
T042E - WGBKZ | Indicator for the bill of exchange protest | SOURCE T042E-WGBKZ |
142 | ![]() |
T042E - WGBKZ | Indicator for the bill of exchange protest | SOURCE T042E-WGBKZ |
143 | ![]() |
T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | SOURCE T042E-XAUSB |
144 | ![]() |
T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | SOURCE T042E-XAUSB |
145 | ![]() |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | SOURCE T042E-XAUSL |
146 | ![]() |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | SOURCE T042E-XAUSL |
147 | ![]() |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
148 | ![]() |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | SOURCE FIELD T042E-XAVIS. |
149 | ![]() |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | SOURCE T042E-XAVIS |
150 | ![]() |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | SOURCE T042E-XAVIS |
151 | ![]() |
T042E - XEIPO | Indicator: One Payment per Item? | SOURCE T042E-XEIPO |
152 | ![]() |
T042E - XEIPO | Indicator: One Payment per Item? | SOURCE T042E-XEIPO |
153 | ![]() |
T042E - XFOSP | Indicator: Extra Forms if Form is Full | |
154 | ![]() |
T042E - XFOSP | Indicator: Extra Forms if Form is Full | SOURCE FIELD T042E-XFOSP. |
155 | ![]() |
T042E - XFOSP | Indicator: Extra Forms if Form is Full | SOURCE T042E-XFOSP |
156 | ![]() |
T042E - XFOSP | Indicator: Extra Forms if Form is Full | SOURCE T042E-XFOSP |
157 | ![]() |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | SOURCE T042E-XFWAE |
158 | ![]() |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | SOURCE T042E-XFWAE |
159 | ![]() |
T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
160 | ![]() |
T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | SOURCE FIELD T042E-XOPTB. |
161 | ![]() |
T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | SOURCE T042E-XOPTB |
162 | ![]() |
T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | SOURCE T042E-XOPTB |
163 | ![]() |
T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
164 | ![]() |
T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | SOURCE FIELD T042E-XOPTP. |
165 | ![]() |
T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | SOURCE T042E-XOPTP |
166 | ![]() |
T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | SOURCE T042E-XOPTP |
167 | ![]() |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
168 | ![]() |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | SOURCE field t042e-xsavi. |
169 | ![]() |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | SOURCE T042E-XSAVI |
170 | ![]() |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | SOURCE T042E-XSAVI |
171 | ![]() |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
172 | ![]() |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | SOURCE FIELD T042E-XWVBU MODULE D0120_PRUEFEN_2. |
173 | ![]() |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | SOURCE T042E-XWVBU |
174 | ![]() |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | SOURCE T042E-XWVBU |
175 | ![]() |
T042E - XZFAE | Indicator: Payment per Due Day | SOURCE T042E-XZFAE |
176 | ![]() |
T042E - XZFAE | Indicator: Payment per Due Day | SOURCE T042E-XZFAE |
177 | ![]() |
T042E - ZBUKR | Paying company code | |
178 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
179 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
180 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
181 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
182 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
183 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
184 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
185 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
186 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
187 | ![]() |
T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
188 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
189 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE FIELD T042E-ZFORN MODULE T042E-ZFORN ON INPUT. |
190 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE FIELD T042E-ZFORN MODULE F4_ZFORN. |
191 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE T042E-ZFORN |
192 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE T042E-ZFORN |
193 | ![]() |
T042E - ZLSCH | Payment method | SOURCE *T042E-ZLSCH |
194 | ![]() |
T042E - ZLSCH | Payment method | SOURCE *T042E-ZLSCH |
195 | ![]() |
T042E - ZLSCH | Payment method | |
196 | ![]() |
T042E - ZLSCH | Payment method | SOURCE *T042E-ZLSCH |
197 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
198 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
199 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
200 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
201 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
202 | ![]() |
T042E - ZLSCH | Payment method | SOURCE *T042E-ZLSCH |
203 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
204 | ![]() |
T042E - ZLSCH | Payment method | SOURCE FIELD T042E-ZLSCH MODULE D1001_PRUEFEN. |
205 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
206 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
207 | ![]() |
T042E - ZLSCH | Payment method | SOURCE FIELD T042E-ZLSCH. |
208 | ![]() |
T042E - ZLSCH | Payment method | SOURCE FIELD *T042E-ZLSCH. |
209 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
210 | ![]() |
T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
211 | ![]() |
T042Z - BLART | Document Type for the Payment Document | |
212 | ![]() |
T042Z - BLART | Document Type for the Payment Document | SOURCE FIELD T042Z-BLART. |
213 | ![]() |
T042Z - BLART | Document Type for the Payment Document | SOURCE T042Z-BLART |
214 | ![]() |
T042Z - BLART | Document Type for the Payment Document | SOURCE T042Z-BLART |
215 | ![]() |
T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
216 | ![]() |
T042Z - BLARV | Clearing Document Type for Intercompany Payments | SOURCE FIELD T042Z-BLARV. |
217 | ![]() |
T042Z - BLARV | Clearing Document Type for Intercompany Payments | SOURCE T042Z-BLARV |
218 | ![]() |
T042Z - BLARV | Clearing Document Type for Intercompany Payments | SOURCE T042Z-BLARV |
219 | ![]() |
T042Z - LAND1 | Country Key | |
220 | ![]() |
T042Z - LAND1 | Country Key | SOURCE T042Z-LAND1 |
221 | ![]() |
T042Z - LAND1 | Country Key | SOURCE T042Z-LAND1 |
222 | ![]() |
T042Z - LAND1 | Country Key | SOURCE T042Z-LAND1 |
223 | ![]() |
T042Z - LAND1 | Country Key | SOURCE T042Z-LAND1 |
224 | ![]() |
T042Z - MANDT | Client | |
225 | ![]() |
T042Z - PROGN | Name of the Program for the Form Printout | |
226 | ![]() |
T042Z - PROGN | Name of the Program for the Form Printout | SOURCE FIELD T042Z-PROGN. |
227 | ![]() |
T042Z - PROGN | Name of the Program for the Form Printout | SOURCE T042Z-PROGN |
228 | ![]() |
T042Z - PROGN | Name of the Program for the Form Printout | SOURCE T042Z-PROGN |
229 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
230 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
231 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
232 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
233 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
234 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
235 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
236 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
237 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
238 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
239 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
240 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
241 | ![]() |
T042Z - TXTSL | Text key for the code line on the form | |
242 | ![]() |
T042Z - TXTSL | Text key for the code line on the form | SOURCE FIELD T042Z-TXTSL. |
243 | ![]() |
T042Z - TXTSL | Text key for the code line on the form | SOURCE T042Z-TXTSL |
244 | ![]() |
T042Z - TXTSL | Text key for the code line on the form | SOURCE T042Z-TXTSL |
245 | ![]() |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
246 | ![]() |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | SOURCE FIELD T042Z-UMSKZ. |
247 | ![]() |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | SOURCE FIELD T042Z-UMSKZ. |
248 | ![]() |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | SOURCE T042Z-UMSKZ |
249 | ![]() |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | SOURCE T042Z-UMSKZ |
250 | ![]() |
T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | SOURCE T042Z-WLSTN |
251 | ![]() |
T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | SOURCE T042Z-WLSTN |
252 | ![]() |
T042Z - XAKTZ | Indicator: Bill of exchange was accepted | |
253 | ![]() |
T042Z - XAKTZ | Indicator: Bill of exchange was accepted | SOURCE FIELD T042Z-XAKTZ. |
254 | ![]() |
T042Z - XAKTZ | Indicator: Bill of exchange was accepted | SOURCE T042Z-XAKTZ |
255 | ![]() |
T042Z - XAKTZ | Indicator: Bill of exchange was accepted | SOURCE T042Z-XAKTZ |
256 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | SOURCE T042Z-XBKKT |
257 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | SOURCE T042Z-XBKKT |
258 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | SOURCE T042Z-XEINZ |
259 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | SOURCE T042Z-XEINZ |
260 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | SOURCE FIELD T042Z-XEINZ. |
261 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | SOURCE FIELD T042Z-XEINZ. |
262 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
263 | ![]() |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
264 | ![]() |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | SOURCE FIELD T042Z-XESRD. |
265 | ![]() |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | SOURCE T042Z-XESRD |
266 | ![]() |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | SOURCE T042Z-XESRD |
267 | ![]() |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
268 | ![]() |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | SOURCE FIELD T042Z-XEURO. |
269 | ![]() |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | SOURCE T042Z-XEURO |
270 | ![]() |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | SOURCE T042Z-XEURO |
271 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | SOURCE T042Z-XEZER |
272 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | SOURCE T042Z-XEZER |
273 | ![]() |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
274 | ![]() |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | SOURCE FIELD T042Z-XNOPO. |
275 | ![]() |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | SOURCE FIELD T042Z-XNOPO. |
276 | ![]() |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | SOURCE T042Z-XNOPO |
277 | ![]() |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | SOURCE T042Z-XNOPO |
278 | ![]() |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | SOURCE FIELD T042Z-XPGIR. |
279 | ![]() |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | SOURCE T042Z-XPGIR |
280 | ![]() |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | SOURCE T042Z-XPGIR |
281 | ![]() |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
282 | ![]() |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | SOURCE FIELD T042Z-XSCHK. |
283 | ![]() |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | SOURCE T042Z-XSCHK |
284 | ![]() |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | SOURCE T042Z-XSCHK |
285 | ![]() |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | SOURCE T042Z-XSTRA |
286 | ![]() |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | SOURCE T042Z-XSTRA |
287 | ![]() |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
288 | ![]() |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | SOURCE FIELD T042Z-XSWEC. |
289 | ![]() |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | SOURCE T042Z-XSWEC |
290 | ![]() |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | SOURCE T042Z-XSWEC |
291 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
292 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | SOURCE FIELD T042Z-XWANF. |
293 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | SOURCE FIELD T042Z-XWANF. |
294 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | SOURCE T042Z-XWANF |
295 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | SOURCE T042Z-XWANF |
296 | ![]() |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
297 | ![]() |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | SOURCE FIELD T042Z-XWECH. |
298 | ![]() |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | SOURCE FIELD T042Z-XWECH. |
299 | ![]() |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | SOURCE T042Z-XWECH |
300 | ![]() |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | SOURCE T042Z-XWECH |
301 | ![]() |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | SOURCE T042Z-XWECS |
302 | ![]() |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | SOURCE T042Z-XWECS |
303 | ![]() |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | SOURCE FIELD T042Z-XWECS. |
304 | ![]() |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
305 | ![]() |
T042Z - XZANF | Indicator: Payment demand | |
306 | ![]() |
T042Z - XZANF | Indicator: Payment demand | SOURCE FIELD T042Z-XZANF. |
307 | ![]() |
T042Z - XZANF | Indicator: Payment demand | SOURCE FIELD T042Z-XZANF. |
308 | ![]() |
T042Z - XZANF | Indicator: Payment demand | SOURCE T042Z-XZANF |
309 | ![]() |
T042Z - XZANF | Indicator: Payment demand | SOURCE T042Z-XZANF |
310 | ![]() |
T042Z - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | SOURCE T042Z-XZWHR |
311 | ![]() |
T042Z - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | SOURCE T042Z-XZWHR |
312 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE FIELD T042Z-ZLSCH. |
313 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE FIELD *T042Z-ZLSCH. |
314 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
315 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
316 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
317 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
318 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
319 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
320 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE FIELD T042Z-ZLSCH MODULE D1002_PRUEFEN. |
321 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
322 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
323 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
324 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
325 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
326 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
327 | ![]() |
T042Z - ZLSCH | Payment method | |
328 | ![]() |
T042Z - ZLSTN | Name of the Dataset for the Form Printout | SOURCE T042Z-ZLSTN |
329 | ![]() |
T042Z - ZLSTN | Name of the Dataset for the Form Printout | SOURCE T042Z-ZLSTN |
330 | ![]() |
T074U - KOART | Account type | |
331 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
332 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
333 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
334 | ![]() |
TDCT - DNAM | Dialog module | |
335 | ![]() |
THEAD - TDFORM | Form name | |
336 | ![]() |
TRDIR - NAME | ABAP Program Name | |
337 | ![]() |
VIMSELLIST - AND_OR | AND/OR link in a selection condition | |
338 | ![]() |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
339 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
340 | ![]() |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field |